|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHED
|
MH-10-003-039-001/35
(KHARPUD)
|
1810003000NRG24210220240078310
|
21/02/2024
|
TUKARAM MHATARBA MADGE
|
1810003WL017955
|
TUKARAM MHATARBA MADGE
|
00051
|
MAHB0000992
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240529940
|
|
TUKARAM MHATARABA MADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHED
|
MH-10-003-039-001/65
(KHARPUD)
|
1810003000NRG24210220240078311
|
21/02/2024
|
MARUTI TUKARAM MADGE
|
1810003WL017955
|
MARUTI TUKARAM MADGE
|
00051
|
MAHB0000992
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240529941
|
|
MARUTI TUKARAM MADAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|